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Supply Chain Intelligence about:

Distribuidora De Chaquiras & Bisuteria S.A.S.

企业页面   Colombia

See Distribuidora De Chaquiras & Bisuteria S.A.S.'s products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

101 South American shipments available for Distribuidora De Chaquiras & Bisuteria S.A.S.
日期 数据来源 供应商 详细信息
2018-10-30 Colombia Imports
DISTRIBUIDORA DE CHAQUIRAS & BISUTERIA S.A.S.
DO MEDAR200-18 ,Pedido ,Formato 5 de 29; Factura(s)...CHA040918 04/09/2018;CORDELES, CUER
2018-10-30 Colombia Imports
DISTRIBUIDORA DE CHAQUIRAS & BISUTERIA S.A.S.
DO MEDAR200-18 ,Pedido ,Formato 17 de 29; Factura(s)...CHA040918 04/09/2018;APARATOS E IN
2018-10-30 Colombia Imports
DISTRIBUIDORA DE CHAQUIRAS & BISUTERIA S.A.S.
DO MEDAR200-18 ,Pedido ,Formato 18 de 29; Factura(s)...CHA040918 04/09/2018;MÁQUINAS Y AP
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Distribuidora De Chaquiras & Bisuteria S.A.S.

 
地址
CR 51 45 39 LC 217 CC BOLIVAR AMADOR BOYACA
 
 

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
8967
Filing Date
2018-10-30
Shipment Date
2018-10-27
Consignee
Distribuidora De Chaquiras & Bisuteria S.A.S.
Consignee (Original Format)
DISTRIBUIDORA DE CHAQUIRAS & BISUTERIA S.A.S. CR 51 45 39 LC 217 CC BOLIVAR AMADOR
NIT ID (Original Format)
900833164
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
5
Shipper
Yiwu Wan Hang Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU WAN HANG IMPORT & EXPORT CO.,LTD 4 FLOOR, NO 401 , NORTH CHENGZHONG
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143885882211
HS Code
5607500000
Goods Shipped
DO MEDAR200-18 ,Pedido ,Formato 5 de 29; Factura(s)...CHA040918 04/09/2018;CORDELES, CUER
Item Quantity
27.4
Item Quantity Unit
KG
Gross Weight (kg)
30.44
Net Weight (kg)
27.4
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$16
Freight Cost
3.22
Freight Value
3.66
Insurance Cost
0.06
Total Tax Paid
15000
Acceptance Date
2018-10-29
Acceptance Number
902018000219138
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
20321
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
19.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
314197723
Document Type
N
Exchange Rate
3167.18
Flag Code
169
Identification Formula
90201800021913
Import Type
1
Incomex Office
99
Invoice Date
2018-09-04
Invoice Number
CHA040918
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
803
Other Costs
0.38
Packaging Code
CT
Payment Date
2018-10-09
Payment Form
1
Payment Value
15000
Preprinted Number
902018000219138
Subheadings
25
Tariff Base
62267
Tariff Paid
3000
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
15000
User Type
23
Value Added Tax Base
65267
Value Added Tax Paid
12000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
9